S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Narayanpur
|
CH-11-004-016-012/1292 ()
|
3311004000NRG24280820230458058
|
28/08/2023
|
malti bai
|
3311004WL040658
|
malti bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761950968
|
|
Mr. MALATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-016-012/1292 ()
|
3311004000NRG24280820230458057
|
28/08/2023
|
nanda bai
|
3311004WL040658
|
nanda bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761950971
|
|
Mr. NANDA BAI W/OPAVANKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-016-012/1293 ()
|
3311004000NRG24280820230458059
|
28/08/2023
|
bhupendra
|
3311004WL040658
|
bhupendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761950969
|
|
Mr. BHUPENDRA KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-016-014/28 ()
|
3311004000NRG24280820230458061
|
28/08/2023
|
Rakharam
|
3311004WL040658
|
Rakharam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761950970
|
|
Mr. RAKHA SINGH NETAM S/O SUKHDEV NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-016-012/69 ()
|
3311004000NRG24280820230458060
|
28/08/2023
|
fagnuram
|
3311004WL040658
|
fagnuram
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
20/09/2023
|
|
5761950972
|
|
MR FAGU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|